Civic Intelligence

Pregnancy Care Center of the Merrimack Valley Inc.

990 • Fiscal year 2013 • EIN 22-2630861

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.PCCNORTHEAST.ORG
496 Main Street01830

(978) 373-5700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$68,099

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$397,501

Up $14,427 (+3.8%) from 2012

Net Assets

Up

$397,501

Up $14,464 (+3.8%) from 2012

Liabilities

Down

$0

Down $37 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$417,712

Up $17,900 (+4.5%) from 2012

Expenses

Down

$403,248

Down $15,313 (-3.7%) from 2012

Net Income

Up

$14,464

Up $33,213 (+177%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $371,788Liabilities 2010: $318Net Assets 2010: $371,4702010Assets 2011: $401,871Liabilities 2011: $85Net Assets 2011: $401,7862011Assets 2012: $383,074Liabilities 2012: $37Net Assets 2012: $383,0372012Assets 2013: $397,501Liabilities 2013: $0Net Assets 2013: $397,5012013Assets 2014: $385,292Liabilities 2014: $0Net Assets 2014: $385,2922014Assets 2015: $546,698Liabilities 2015: $0Net Assets 2015: $546,6982015Assets 2016: $701,171Liabilities 2016: $149Net Assets 2016: $701,0222016Assets 2017: $735,880Liabilities 2017: $0Net Assets 2017: $735,8802017Assets 2018: $765,957Liabilities 2018: $100Net Assets 2018: $765,8572018Assets 2019: $702,760Liabilities 2019: $10,885Net Assets 2019: $691,8752019Assets 2020: $933,081Liabilities 2020: $9,818Net Assets 2020: $923,2632020Assets 2021: $871,096Liabilities 2021: $44,059Net Assets 2021: $827,0372021Assets 2022: $1,041,658Liabilities 2022: $184,702Net Assets 2022: $856,9562022Assets 2023: $908,355Liabilities 2023: $200,335Net Assets 2023: $708,0202023

Highlighted filing

2013

Assets$397,501
Liabilities$0
Net Assets$397,501
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $352,2752010Expenses 2011: $376,5562011Revenue 2012: $399,812Expenses 2012: $418,561Net Income 2012: -$18,7492012Revenue 2013: $417,712Expenses 2013: $403,248Net Income 2013: $14,4642013Revenue 2014: $381,155Expenses 2014: $393,364Net Income 2014: -$12,2092014Revenue 2015: $563,461Expenses 2015: $402,055Net Income 2015: $161,4062015Revenue 2016: $545,319Expenses 2016: $390,995Net Income 2016: $154,3242016Revenue 2017: $505,168Expenses 2017: $470,310Net Income 2017: $34,8582017Revenue 2018: $575,880Expenses 2018: $545,903Net Income 2018: $29,9772018Revenue 2019: $574,712Expenses 2019: $528,581Net Income 2019: $46,1312019Revenue 2020: $809,838Expenses 2020: $578,450Net Income 2020: $231,3882020Revenue 2021: $536,012Expenses 2021: $632,238Net Income 2021: -$96,2262021Revenue 2022: $584,416Expenses 2022: $628,488Net Income 2022: -$44,0722022Revenue 2023: $484,782Expenses 2023: $633,718Net Income 2023: -$148,9362023

Highlighted filing

2013

Revenue$417,712
Expenses$403,248
Net Income$14,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$417,712
Mission and Program Overview

Mission

To provide free pregancy testing, educational information, mentoring and tangible support through a food, clothing, and furniture program.

To provide free pregancy testing, educational information, counseling and tangible support through a food, clothing, and furniture program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,827$133,170▲ $10,343
Savings and Temporary Cash Investments$104,215$104,819▲ $604
Land, Buildings, and Equipment, Net$90,219$85,491▼ $4,728
Inventories for Sale or Use$50,425$52,138▲ $1,713
Pledges and Grants Receivable$11,720$15,850▲ $4,130
Prepaid Expenses and Deferred Charges$3,668$3,895▲ $227
Investments in Publicly Traded Securities-$2,138-
Total Assets$383,074$397,501▲ $14,427
Liabilities
Accounts Payable and Accrued Expenses$37--
Total Liabilities$37$0▼ $37
Net Assets / Fund Balance
Unrestricted Net Assets$383,037$386,601▲ $3,564
Temporarily Rstr Net Assets-$10,900-
Total Net Assets Fund Balance$383,037$397,501▲ $14,464
Total Liabilities and Net Assets / Fund Balance$383,074$397,501▲ $14,427

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Mary MccarthyEx Director$66,276$1,823$68,099

Board Members and Trustees

NameTitle
Holly PouliotPresident
Benoit ThibaultDirector
Ken LaroseDirector
Jack FoleySecretary
Nick WarneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,915
Program Service Revenue
$0
Investment Income
$797
Other Revenue
$0
All Other Contributions
$409,215
Change in Net Assets
$14,464

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$48,538Estimate Fair Value
Total Noncash Contributions$48,538-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,492
Other Expenses$162,756
Total Fundraising Expense$105,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,754$34,139$55,476$213,369
Payroll Taxes$11,416$3,149$5,117$19,682
Occupancy$14,777$1,144$1,716$17,637
Office Expenses$6,375$3,207$5,717$15,299
All Other Expenses$11,438$684$1,821$13,943
Other Expenses$6,419$1,044$1,238$8,701
Other Employee Benefits$4,316$1,190$1,935$7,441
Insurance$6,275$590$220$7,085
Depreciation Depletion$2,600$852$1,276$4,728
Fees for Services Accounting$3,500--$3,500
Advertising$2,970--$2,970
Total Functional Expenses$251,976$45,999$105,273$403,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-2630861
Phone
9783735700

Signing Officer

Name
Mary Mccarthy
Title
Executive Director
Phone
9783735700
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mccarthy
Formed
1985
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Preparer
Gerald F Paolilli CPA
Phone
9783923400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide counseling to women and families facing unintend pregnancy.”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt048538
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COUNSELING TO WOMEN AND FAMILIES FACING UNINTEND PREGNANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383074
IRS990/TotalAssetsEOYAmt0397501
IRS990/TotalAssetsGrp/BOYAmt0383074
IRS990/TotalAssetsGrp/EOYAmt0397501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416915
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt037
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397501
IRS990/TotalOtherCompensationAmt01823
IRS990/TotalOtherProgSrvcExpenseAmt02600
IRS990/TotalProgramServiceExpensesAmt0251976
IRS990/TotalReportableCompFromOrgAmt066276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10496 MAIN STREET
IRS990/USAddress/City0HAVERHILL
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode0018353233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PCCNORTHEAST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09783735700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PREGNANCY CARE CENTER OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine20MERRIMACK VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0222630861
ReturnHeader/Filer/PhoneNum09783735700
ReturnHeader/Filer/USAddress/AddressLine10496 MAIN STREET
ReturnHeader/Filer/USAddress/City0HAVERHILL
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043437587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAOLILLI JAREK & DER ANANIAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10319 LITTLETON ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001886
ReturnHeader/PreparerPersonGrp/PhoneNum09783923400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD F PAOLILLI CPA
ReturnHeader/ReturnTs02014-09-11T10:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,501
Liabilities
$0
Net assets
$397,501
Revenue
$417,712
Expenses
$403,248
Net income
$14,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.20$0.71$0.48$0.63$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.18$0.86$0.58$0.63$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$0.54$0.63$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.81$0.58$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.57$0.53$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.58$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.51$0.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.55$0.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.56$0.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.42$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.40$0.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits